Description
SKU # - (REQUIRED) Enter the SKU # that the Customer is returning or select it from the drop down list.
Serial # - (OPTIONAL) If there was a Serial Number selected on the Invoice then enter that number here.
Description - (REQUIRED) Automatically filled in by the SKU selection. However you can change the description here.
Totals
Item Price - (REQUIRED) Enter the price that the Customer paid for the Item.
Quantity Returned - (REQUIRED) Enter the quantity being returned.
City Tax, County Tax, State Tax - Displays the calculated totals. (Note depending on what tax system you use these may or may not appear and may have different labels.)
Subtotal, Discount, Total Taxes, Total Due - Displays the calculated totals.
Buttons
Save - Saves any changes you made and returns to the Main window.
Cancel - Cancels any changes you made and returns to the Main window.